Loading...
HomeMy WebLinkAboutResolutions - 2025.03.06 - 41900 AGENDA ITEM: Building Safety Dispatch Renovations Project DEPARTMENT: Facilities Management MEETING: Board of Commissioners DATE: Thursday, March 6, 2025 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-4932 Motion to authorize the Building Safety Dispatch Renovations Project in the amount of $96,191.85; further, amend the FY 2025 budget as detailed in the attached Schedule A - Budget Amendment. ITEM CATEGORY SPONSORED BY Resolution Yolanda Smith Charles INTRODUCTION AND BACKGROUND Capital Planning and Design (CPD) and the Purchasing Division solicited a proposal to replace the millwork, furniture, finishes, and electrical in the Building Safety Dispatch area at the Public Works Building (95W) from our annual competitively bid and selected contractors. ISCG Inc., provided the best value bid. The total project cost is $96,191.85, including $28,712.61 for construction costs, $8,200.00 for electrical, $2,600 in moves, $44,132.48 for new furniture, and $12,546.76 for contingencies. Funding in the amount of $96,191.85 is available for transfer from the FY 2025 Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the Building Safety Dispatch Renovations Project. POLICY ANALYSIS The scope of work is to remove and replace outdated millwork, furniture and finishes at the Building Safety’s badging desk location and the dispatch center location, within the public works building. The new furniture will accommodate modern technology, address power and wire-management needs, create ADA accessible maneuverability in the rooms/areas, and provide updated ergonomics for the department users. The new room finishes will provide carpet with static dissipative qualities, vinyl tile flooring in the high-traffic areas in lieu of carpet, along with new patching/paint of the walls where the outdated millwork is removed. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Misty Raatz ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 3/6/2025 AGENDA DEADLINE: 03/16/2025 6:00 PM ATTACHMENTS 1. Building Safety Dispatch Renovations_Schedule A-Budget Amendment COMMITTEE TRACKING 2025-02-26 Economic Development & Infrastructure - Recommend to Board 2025-03-06 Full Board - Adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Robert Smiley (17) No: None (0) Abstain: None (0) Absent: Michael Gingell (1) Passed Oakland County, Michigan FACILITIES MANAGEMENT/CAPITAL PLANNING AND DESIGN - BUILDING SAFETY DISPATCH RENOVATIONS Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2025 Amendment FY 2026 Amendment FY 2027 Amendment E Building Improvement Capital Planning and Design FND40100 CCN1040901 SC788001 PRG148040 PROJ-17847 BFA40400 788001 Transfer Out $(96,192)$-$- Total Expenditures $(96,192)$-$- R Project Work Order Capital Planning and Design FND40400 CCN1040901 RC695500 PRG148040 BFA40100 695500 Transfer In $96,192 $-$- Total Revenues $96,192 $-$-